What is a Debit Order System?
A debit order collection is a way for you to collect money from a person’s bank
account with their express permission. It is most commonly used to collect monthly subscriptions, premiums or repayments.
Sage Pay offers a complete debit order collection software system, enabling you to collect monthly payments from your
customers without fuss or time-consuming admin.
Flexible collections service
We offer a variety of services to suit your collection needs, including recurring and non-recurring debit orders as well as same-day or two-day services.
Get paid sooner
Boost your business cash flow, get up to 90% of your collection value paid on the day the debits are processed.
Multiple mandate formats
Businesses are diverse, so we accept multiple mandate formats including voice recordings, paper-based and electronic mandates, which we can store on your Sage Pay account for ease of reference.
Complete collection facilities
Our debit order collection service is designed to process collections from cheque, savings, and credit card accounts.
Easily track who has paid you and analyse your debit order collections with ease using our comprehensive reports and statistical data. Use one online statement to reconcile all transactions.
Easily recover your debit order unpaids
Follow up on your unpaid debit orders with a quick SMS or email sent directly from your Sage Pay account and get paid faster.
- Request payment in a matter of seconds
- Offer 6 convenient ways to make payment
- Funds go directly into your Sage Pay account
“The ease of debiting clients at a moment’s notice. Not having to go
through mountains of red tape, credit applications, risk assessments
and sending blood samples to increase our debit amounts.”
Super Link Internet and Communications